1980 Peer to Peer Program 12:48 PM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1980 Peer to Peer Program
Fund allocation 46,575.00
Rollover 10,240.14
1980 Peer to Peer Program - Other 400.00
Total 1980 Peer to Peer Program 57,215.14
Total Revenue 57,215.14
Total Income 57,215.14
Expense
A.SALARIES & WAGES
AM. Students 15,926.30
AZ. Exempt Temporary Part-Time 20,440.50
Total A.SALARIES & WAGES 36,366.80
B. Employee Benefits 2,278.08
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 2,338.25
Total EA. Supplies & Materials 2,338.25
EF. PRINTING & REPRODUCTION
10. On-Campus Printing 0.24
40. On-Campus Quick Copy 418.95
43. On-Campus Printing 60.00
89. Printing Misc. 123.09
Total EF. PRINTING & REPRODUCTION 602.28
Total E. GOODS AND SERVICES 2,940.53
J. Capital Outlays
JA. General equip/furn < $5,000 458.66
Total J. Capital Outlays 458.66
K. Computer hardware & software
KA. Computer hardware<$5,000 4,784.63
Total K. Computer hardware & software 4,784.63
NZ. Client Services
90. Food/Catering for Students 1,732.90
NZ. Client Services - Other 38.32
Total NZ. Client Services 1,771.22
Total Expense 48,599.92
Net Ordinary Income 8,615.22
Net Income 8,615.22